How do I restrict posting to a GL account from only one module or series altogether? In the account maintenance window you can specify the level of posting from Series, but the only two options are "Detail or Summary"...."None" is not an option.
I would like to restrict the "Purchasing" Series to not be able to post to our range of "Sales" GL accounts only and can not figure out how to do it. I tried to exclude "Purchasing" from the "Include in Lookup" setting on the account maintenance screen, but it does not prevent users from selecting the account in GL distribution when entering a payables invoice in the Purchasing module.
